|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANGARA
|
JH-01-001-006-002/947
(CHATRA)
|
3401001000NRG24Z190320241844218
|
21/03/2024
|
ROMI DEVI
|
3401001WL114434
|
ROMI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ROMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG24Z190320241844201
|
21/03/2024
|
RAJNI DEVI
|
3401001WL114434
|
RAJNI DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Miss. RAJANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-006-001/106
(CHATRA)
|
3401001000NRG24Z190320241844202
|
21/03/2024
|
SOBHAN KUJUR
|
3401001WL114434
|
SOBHAN KUJUR
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SOBHAN KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24Z190320241844203
|
21/03/2024
|
SUMITRA DEVI
|
3401001WL114434
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24Z190320241844207
|
21/03/2024
|
PREM PRAKASH LINDA
|
3401001WL114434
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24Z190320241844208
|
21/03/2024
|
SOMI DEVI
|
3401001WL114434
|
SOMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24Z190320241844209
|
21/03/2024
|
FAGNI LINDA
|
3401001WL114434
|
FAGNI LINDA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. FAGNI LINDA
|
INDIAN BANK(607105)
|
|
8
|
ANGARA
|
JH-01-001-006-002/231
(CHATRA)
|
3401001000NRG24Z190320241844211
|
21/03/2024
|
RAMDESHWAR MAHTO
|
3401001WL114434
|
RAMDESHWAR MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. RAM DESHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24Z190320241844216
|
21/03/2024
|
Varun Kumar Mahto
|
3401001WL114434
|
Varun Kumar Mahto
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. VARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24Z190320241844217
|
21/03/2024
|
ANITA KUMARI
|
3401001WL114434
|
ANITA KUMARI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-006-002/263
(CHATRA)
|
3401001000NRG24Z190320241844212
|
21/03/2024
|
JHABBULALL MAHTO
|
3401001WL114434
|
JHABBULALL MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JHABULAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-006-001/201
(CHATRA)
|
3401001000NRG24Z190320241844204
|
21/03/2024
|
RASHMI KUJUR
|
3401001WL114434
|
RASHMI KUJUR
|
00176
|
IDIB000C558
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. RESHMI KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24Z190320241844206
|
21/03/2024
|
SANJEEV LINDA
|
3401001WL114434
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24Z190320241844213
|
21/03/2024
|
RAJENDRA KUMAR MAHTO
|
3401001WL114434
|
RAJENDRA KUMAR MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24Z190320241844214
|
21/03/2024
|
RUBI DEVI
|
3401001WL114434
|
RUBI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24Z190320241844215
|
21/03/2024
|
Bimla Devi
|
3401001WL114434
|
Bimla Devi
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. BIMLA DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24Z190320241844205
|
21/03/2024
|
ASRITA KACHHAP
|
3401001WL114434
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24Z190320241844210
|
21/03/2024
|
NAVIN LINDA
|
3401001WL114434
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|